Sales

Wednesday, 28 October 2026

Sales/All sales
+ New Sale
Invoice Date Customer Total Paid Due Status Action
INV-0004 22 Oct 2026
sdghgdsh
77,175.00 77,175.00 0.00 paid
INV-0003 19 Oct 2026
sdghgdsh
525.00 400.00 125.00 partial
INV-0002 18 Oct 2026
sdghgdsh
bjnjnj
525.00 525.00 0.00 paid
INV-0001 18 Oct 2026
sdghgdsh
1,050.00 1,050.00 0.00 paid